Posted: 1 week ago
Posted: 1 week ago
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Job Description
Handle Accounts Payable and Procure-to-Pay (P2P) operations
Process supplier invoices and validate invoice details for accuracy
Review invoice fields, tax and freight components, and purchase-order references
Identify and resolve invoice-processing
Interpret supplier invoices received indifferent formats from different countries
Maintain accurate documentation processing records
Process supplier invoices and validate invoice details for accuracy
Review invoice fields, tax and freight components, and purchase-order references
Identify and resolve invoice-processing
Required Candidate profile
Work with SAP OCR/invoice-workflow applications to process invoicesInterpret supplier invoices received indifferent formats from different countries
Maintain accurate documentation processing records
Perks and benefits
Plus Incentives and BonusesSkills
ProcessingPayProcurementInvoice VerificationApOCRInvoicingSAPAccountsAccounts PayableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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